Voucher Wise Summary Report
Opening Balance | 223,274.06 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,500 | ||||||||||
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 16,511 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 8,700 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:19 PM. |